Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 193,968 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,358 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,922 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 47,600 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,485 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 363,865 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 33,041 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 11,103 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 32,192 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 27,090 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,958 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 258,726 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,774 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 33,265 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 295,330 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 21,410 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 37,170 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 37,170 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 31,860 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 25,628 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 25,628 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 48,195 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 48,195 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 48,195 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,824 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 61,218 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,559 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,076 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,543 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:29 PM. |